Refrigerator Service

2016 - 2017

Previous Years
Things To Do
Prepared By
  • Stephanie Rodriguez
Budget No.
  • 8041661
Charts
21.91% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Income 50,000 55,000 60,000 60,000 60,000
Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
General Assistance / Benefits 2,355 2,252 0 2,622 2,622
Administrative / Programmatic 32,872 21,356 21,730 21,730 21,730
Total Expense 35,227 23,608 21,730 24,352 24,352
Reconciliation
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
Subsidy -14,773 -31,392 -38,270 -35,648 -35,648
Transfers To/From Reserve 0 0 0 0 0
Charts
9.09% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
11000 Rentals

50,000 55,000 60,000 60,000 60,000
14000

0 0 0 0 0
17000 Refunds

0 0 0 0 0
18000 Bad Checks

0 0 0 0 0
19000 Over and Short

0 0 0 0 0
Total Income 50,000 55,000 60,000 60,000 60,000
Charts
-1.75% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 65 65 65
30000 Copying & Printing

1,000 1,700 1,000 1,000 1,000
31000 Mail

5 1 1 1 1
32000 Office Supplies

0 0 0 0 0
33000 Transportation

4,000 2,500 2,500 2,500 2,500
34000 Telephone Equipment

0 0 0 0 0
35000 Telephone Long Distance

0 0 0 0 0
36000 Equipment purchase

0 0 0 0 0
37000 Repair & Maintenance

500 1,000 1,000 1,000 1,000
40000 Equipment Rental

0 0 0 0 0
50000 Merchandise for Resale

0 0 0 0 0
51000 Services Rendered

10,000 10,000 8,000 8,000 8,000
52000 Publicity

0 0 0 0 0
53000 Storage

7,000 0 3,000 3,000 3,000
54000 Food

1,000 500 500 500 500
55000 Uniforms

0 0 0 0 0
70000 Allowance for Uncollectables

0 0 0 0 0
71000 Replacement Reserve

5,000 1,000 500 500 500
72000 University Recharge

575 575 800 800 800
79000 OP Tax

12 13 33 33 33
90000 Admin Recharge

980 1,267 1,331 1,331 1,331
90500 Network Recharge

2,000 2,000 0 0 0
90600 Creative Media Recharge

800 800 3,000 3,000 3,000
91000 ASUCD

0 0 0 0 0
92000 ASUCD

0 0 0 0 0
93000 ASUCD

0 0 0 0 0
Total Expenses 32,872 21,356 21,730 21,730 21,730
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Director (Year-Round)

1,225 985 0 1,196 1,196
b Director (Fall)

350 394 0 443 443
c Director (Spring)

350 394 0 443 443
d Operations Manager (Fall)

200 225 0 253 253
e Operations Manager (Spring)

200 225 0 253 253
Total Stipend 2,325 2,223 0 2,588 2,588
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director (Year-Round) 9/25/16-6/3/17 15-50
Excluded:
23, 25-29, 40-41		 44.30 27 1 1,196
b Director (Fall) 9/11/16-9/18/16 13 442.97 1 1 443
c Director (Spring) 6/4/17-6/10/17 51 442.97 1 1 443
d Operations Manager (Fall) 9/11/16-9/18/16 13 253.13 1 1 253
e Operations Manager (Spring) 6/4/17-6/10/17 51 253.13 1 1 253
Hourly
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Admin Support

0 0 0 0 0
a Director (Fall)

0 0 0 0 0
aa Site Managers

0 0 0 0 0
ab Site Support Assistants

0 0 0 0 0
b Operations Manager (Fall)

0 0 0 0 0
c Director (Spring)

0 0 0 0 0
d Operations Manager (Spring)

0 0 0 0 0
e Director

0 0 0 0 0
f Assistant Director

0 0 0 0 0
g Director (Between Fall and Spring)

0 0 0 0 0
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
a Admin Support --- 0 0 0 0 0
a Director (Fall) --- 0 0 0 0 0
aa Site Managers --- 0 0 0 0 0
ab Site Support Assistants --- 0 0 0 0 0
b Operations Manager (Fall) --- 0 0 0 0 0
c Director (Spring) --- 0 0 0 0 0
d Operations Manager (Spring) --- 0 0 0 0 0
e Director --- 0 0 0 0 0
f Assistant Director --- 0 0 0 0 0
g Director (Between Fall and Spring) --- 0 0 0 0 0
Career
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
---

0 0 0 0 0
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
--- --- 0 0 0 0
Employee Benefits
 2014 - 2015 2015 - 2016 2016 - 2017 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 2,325 2,223 0 2,588 2,588
b Total Career 0 0 0 0 0
Total General Assistance 2,325 2,223 0 2,588 2,588
Employee Benefits Casual (a * 0.01300) 30 29 0 34 34
Employee Benefits Career (b * 0.51300) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 0 0 0 0 0
Total Employee Benefits 30 29 0 34 34